PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ACCESSIBLE HOUSING AUSTIN! |
PAYMENT REQUEST | PRM 7200 19121807483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 19121804305 | n/a | Land Development and Sub-Division Services | 111 | 12/20/2019 | Paid | $97,410.60 |